Trading conditions

These General Terms and Conditions govern the rights and obligations of the contracting parties arising from the purchase agreement concluded between the seller, which is:

Ing. Ján Hric – STETEX Company ID: 35257750
Place of business: L. Svobodu 620/68, 97632 Badín, Slovak Republic
Business premises address: Továrenská 1/312, 97631 Vlkanová, Slovak Republic
District Office Banská Bystrica, business register number: 601-14423
Tax ID: 1020057126
VAT ID: SK1020057126
Email: obchod@stetex.sk
Phone number: +421/48/4182431
Mobile: 0949 288 584

(hereinafter referred to as "the seller")

and the buyer, whose subject is the purchase of goods on the seller's online store website (hereinafter referred to as "the e-shop").

The General Terms and Conditions are an integral part of the purchase agreement.

The contracting parties agree that by sending an order to the seller, the buyer confirms that they agree that these General Terms and Conditions will apply to the purchase agreement concluded on the e-shop website: www.stetex.sk, operated by the seller, under which the seller has an obligation to deliver the ordered goods to the buyer and allow the buyer to acquire ownership of the goods, and the buyer has an obligation to accept the ordered goods and pay the agreed purchase price to the seller in the manner specified in the General Terms and Conditions (hereinafter referred to as "the purchase agreement") and to all legal relationships between the seller and the buyer arising from the conclusion of the purchase agreement and any claims regarding the goods.

I. Order

1.The buyer concludes the purchase agreement with the seller based on an order placed via the e-shop at www.stetex.sk.

2.The buyer is obligated to provide the seller with consent to process their personal data in accordance with Article XII of the General Terms and Conditions when placing an order or registering in the e-shop.

3. An order is considered an offer from the buyer to conclude a purchase agreement if it includes:

Identification of the buyer:

• Non-business natural person: first and last name, postal (i.e., delivery) and billing address;
• Business person: business name, place of business, Company ID, or other registration number, VAT ID if the buyer is a VAT payer;
• Legal entity: business name, registered office, Company ID, tax identification number, VAT ID if the buyer is a VAT payer;
• Phone contact;
• Email contact;
• Name of the goods, including its type and model designation;
• Quantity of items ordered;
• Payment method;
• Delivery method;
• Date of issue (orders via the e-shop automatically meet these conditions).

4. Before submitting the order to the seller, the buyer is obligated to check all the information provided in the order. The buyer is responsible for the accuracy and completeness of the information provided in the order.

5. The buyer has the right to send the seller an order in the form of the e-shop's order form, filled out and submitted by the buyer.

6. If the buyer is a consumer – a natural person who does not act within the scope of their business activity, employment, or profession (hereinafter referred to as "consumer"), this will be considered an offer to conclude a distance contract in accordance with Act No. 102/2014 Coll. on consumer protection in the sale of goods or services by remote means, as amended.

7. The availability of the offered goods is indicated in the e-shop by the word "in stock," by stating the date from which the goods will be available, or by the phrase "on request." If no availability data is provided, the seller will notify the buyer about the availability of the goods by email upon inquiry before the order is submitted. If the product is not available in stock and the price is listed, this price is only informative and may differ from the purchase price. The buyer is required to inquire about the unavailable goods, based on which the seller will provide the buyer with the specific purchase price for the goods.

8. By submitting the order, the buyer confirms that they have read these Terms and Conditions, understood them, and agree to them in their entirety.

9. After submitting the order, the buyer will receive a confirmation of the order sent to their email address, including the relevant order number and details corresponding to the submitted order, marked as "Order No. ...".

II. Conclusion of the purchase agreement

1. After the seller receives the order, it will be registered in the seller’s information system. After verifying the availability of the goods, valid prices, and the delivery date, the seller will send the buyer a confirmation of the purchase agreement, marked as "Order Confirmation No. ..." to the buyer’s designated email address. This confirmation will include the order number and other relevant details of the buyer's order.

2. The purchase agreement is concluded at the moment the order confirmation is delivered to the buyer.

III. Order cancellation

1. The buyer has the right to cancel the order before it is delivered to the seller. The buyer may withdraw the order within 24 hours after the order is delivered to the seller, provided the cancellation is delivered before the seller sends the buyer the "Confirmation of Purchase Agreement."

2. The buyer is obligated to include the details of the order as specified in Article I, point 3 of the Terms and Conditions when canceling the order. If the buyer has already paid an advance payment for the purchase price, the seller is required to return this advance payment within 14 days from the order cancellation via bank transfer to the buyer's account unless the parties agree to another method of refunding the purchase price.

3. If the seller is unable to deliver the goods after the order is registered, the seller will notify the buyer by email of the change in order parameters (counteroffer). The buyer has the right to either accept the counteroffer or cancel the order. If the buyer has already paid an advance payment for the purchase price before canceling the order, the seller is required to return the advance payment within 14 days from the order cancellation via bank transfer to the buyer's account unless the parties agree to another method of refunding the purchase price.

IV. Acquisition of ownership of the goods

1. The buyer acquires ownership of the ordered goods upon receipt of the goods at the designated delivery location. The risk of accidental damage or deterioration of the goods, including benefits, passes to the buyer at the same time ownership is acquired.

2. The seller is not responsible for delayed delivery caused by the carrier (deliverer) or for incorrect delivery address provided by the buyer, nor for damage caused by the carrier (deliverer).

V. Delivery of goods

1. The seller is obligated to deliver the goods to the buyer in the ordered quantity, quality, and specification and must package or prepare the goods for transport in a manner that prevents damage during delivery.

2. If the seller is required to send the goods according to the agreement, they may do so under the condition that the goods or documents enabling the handling of the goods will only be handed over to the buyer upon payment of the purchase price.

3. The buyer bears the costs associated with the delivery of the goods. The weight of the goods is indicated in the e-shop for each specific product, which is for informational purposes regarding the delivery cost according to point 4 of the Terms and Conditions.

4. The buyer is entitled to specify the method of delivery in the order:

• Sending the goods via a courier service
• Pickup at the seller's premises (hereinafter referred to as "personal pickup").

You can see an overview of the prices for shipping goods via a carrier at this link: Shipping and payment

5. Delivery of shipments weighing over 200 kg will be handled individually.

6. The seller will notify the buyer via email or SMS that the ordered goods have been shipped to the address provided by the buyer or that the buyer can pick up the ordered goods at the designated pickup location from the specified date.

7. Goods shipped through the carrier are dispatched every business day. When sending goods via a courier service, it is necessary to account for 1-3 business days for delivery. In the case of cash on delivery, an additional fee will be charged depending on the carrier, as specified in point V.4 of the Terms and Conditions.

8. If the seller delivers goods to the buyer via a carrier to the buyer's designated address, the buyer is obligated to personally accept the goods upon delivery or ensure that the goods are accepted by a person who legally represents the buyer or is authorized by a power of attorney (hereinafter referred to as the "representative") and confirm the receipt of the goods on the delivery note. If the delivery needs to be repeated due to the buyer's absence at the address specified in the purchase agreement, all costs incurred from this will be borne by the buyer.

9. In cases of personal pickup of the goods, the buyer is required to accept the goods at the seller’s premises.

10. The goods are considered delivered at the moment of acceptance by the buyer or their representative at the address specified in the order.

11. The goods are considered accepted by the buyer when the buyer or their representative, excluding the carrier, receives all parts of the ordered goods, or if:

• Goods ordered in one order by the buyer are delivered separately, at the moment the last item is accepted.
• Goods consisting of several parts or pieces are delivered, at the moment the last part or piece is accepted.
• Goods are delivered repeatedly over a specified period, at the moment the first item is accepted.

12. The seller is required to deliver the goods to the buyer no later than 30 days from the conclusion of the contract. If the buyer explicitly informs the seller prior to the conclusion of the contract that delivery of the goods within a specified period or on a specified date is particularly important to the buyer, the seller must deliver the goods within the specified time.

13. If the buyer does not accept the goods at the designated address, the seller has the right to charge a storage fee of 8% of the delivery price for each day of storage.

14. The seller is entitled to unilaterally extend the delivery time of the goods, if they are unable to send the goods due to reasons on the supplier's side, and must immediately inform the buyer by email or SMS.

15. The buyer is required to check the goods and their packaging before accepting them. If the buyer finds that the goods or packaging are damaged, they must inform the carrier and check the condition of the goods in the carrier's presence. In the event of damage, the buyer is required to note the nature and extent of the damage on the delivery note, which the carrier will confirm. Damage to the goods does not justify rejecting the goods by the buyer, but it is a reason to file a complaint about the goods.

16. The seller is required to issue a proof of purchase to the buyer, which includes:

• The seller's business name and registered office.
• The seller's premises address.
• The date of sale.
• The name and quantity of the goods.
• The price of each item and the total price paid by the buyer.
• For goods sold with subsequent delivery, the delivery address, date, and time of delivery.

17. The proof of purchase (invoice or cash receipt) will be sent to the buyer together with the shipped goods.

18. After concluding the purchase agreement, the seller will send the buyer an email with the order confirmation, which, if the buyer is a consumer, will include the information required under Section 3(1) of Act No. 102/2014 Coll. Information about the properties of the goods, their use, assembly, and maintenance instructions, as well as potential dangers from improper use, assembly, or maintenance, will be included in the attached written manual. These details, along with the terms under Section 3(1) of Act No. 102/2014 Coll., will be included in the Terms and Conditions attached to the email marked as Order Confirmation.

VI. Purchase price, payment terms

1. The buyer is obligated to pay the seller the purchase price for the ordered goods, as listed for each item offered in the e-shop, at the time the order is placed, including delivery costs as specified in these Terms and Conditions. All prices and fees are stated inclusive of VAT (Value Added Tax).

2. The seller has the right to request 100% of the purchase price from the buyer before delivering the goods:

• If the ordered goods must first be ordered from a third party.
• For goods over 50 kg.
• If the goods are to be delivered via a carrier and the buyer did not indicate cash payment upon delivery.

3. The purchase price does not include costs for possible assembly or carrying of goods – these services are not required to be provided by the seller.

4. The buyer has the right to choose the method of payment for the purchase price in the order:

• Cash upon delivery of the goods by the carrier.
• Bank transfer to the seller's account.
• Cash upon pickup of the goods at the seller's premises.

5. If the buyer pays the purchase price via bank transfer, the payment date is considered to be the day the full amount of the purchase price, including fees, is credited to the seller’s account. The buyer must also provide the correct variable symbol, which is the order number or other number specified in the order confirmation. In the case of cash on delivery, the buyer must pay the full price including fees upon receipt of the goods.

6. All promotions and discounts on the offered goods are valid until stocks are sold out, unless otherwise specified for a specific item. Promotions and discounts are not combinable unless specified by the seller. The seller may create a discount system for buyers who meet the seller's criteria. The conditions for obtaining and applying these discounts will be determined by the seller in separate commercial terms, which will be published on the e-shop's website and will modify and supplement these Terms and Conditions.

VII. Liability for Goods Defects and Warranty

1. The seller is responsible for defects present in the goods at the time of delivery to the buyer as well as for defects that occur after delivery within the warranty period (warranty).

2. The seller is not responsible for defects in the goods that were explicitly pointed out to the buyer. This does not apply to the sale of used goods, where the existence of a defect is implied.

3. The warranty period for consumers is 24 months. If a use-by date is marked on the goods, its packaging, or the accompanying instructions, the warranty period does not expire before this date. The warranty period for business entities is 12 months. A person registered in the business register, a person operating based on a trade license, a person operating based on other than a trade license, or a natural person engaged in agricultural production is considered a business entity under the Commercial Code.

4. For used goods, the seller is not responsible for defects caused by use or wear and tear. For goods sold at a lower price, the seller is not responsible for defects that justify the lower price. The warranty period for used goods is 12 months.

5. By issuing a warranty statement to the buyer, the seller may provide a warranty that exceeds the statutory warranty period. In the warranty statement, the seller specifies the conditions and scope of this contractual warranty.

6. Warranty periods begin to run from the time the goods are received by the buyer.

7. Claims for defects must be made to the seller from whom the goods were purchased.

8. Claims for defects covered by the warranty period will expire if not raised within the warranty period.

9. The time from when the claim for defects is made until the buyer is required to take the goods after repair does not count toward the warranty period.

10. If a replacement occurs, the warranty period starts again from the receipt of the new goods. The same applies if a component for which a warranty was provided is replaced.

11. The seller is not responsible for defects caused by:

• Mechanical damage, force majeure, and natural disasters,
• Improper handling and/or handling contrary to the instructions for use,
• Normal wear and tear,
• Intervention by unauthorized persons, including the user, or any other unprofessional interference,
• The buyer’s mistake regarding the characteristics of the goods they assumed from photos of the goods offered in the online store when ordering,
• Consumable materials,
• Repairs performed by unauthorized service providers for the specific type of part (goods).

VIII. Goods complaints

1. A complaint is the exercise of the buyer's right to claim defects in the goods.

2. The seller is obliged to issue a confirmation to the buyer upon filing a complaint. If the complaint is made through remote communication means, the seller must immediately send the confirmation of the complaint to the buyer; if this is not possible immediately, it must be delivered without undue delay, but no later than with the document regarding the resolution of the complaint. A confirmation of the complaint does not need to be delivered if the buyer can prove the complaint by other means. The seller must issue a written document regarding the resolution of the complaint no later than 30 days from the day the complaint was filed.

3. In the case of a complaint:

3.1. If the defect can be removed, the buyer is entitled to:

• Have the defect removed free of charge, promptly, and properly. The seller must remove the defect without unnecessary delay,
• Demand a replacement of the goods instead of removing the defect, or if the defect relates only to a part of the goods, the replacement of the part, provided that the seller does not incur unreasonable costs given the price of the goods or the severity of the defect.

The seller may always replace the defective item with a non-defective one instead of removing the defect, if this does not cause the buyer serious difficulties.

However, if the buyer cannot properly use the goods due to the repeated appearance of the defect after repair or due to a greater number of defects, the buyer has the right to:

• Exchange the goods or
• Withdraw from the contract.

A defect is considered a repeated occurrence if it arises after at least two previous repairs. This is not the same defect if a different defect appears after a previous repair, which has not been claimed before. A greater number of defects is considered when the goods have at least three removable defects at the same time, each of which prevents the proper use of the goods.

3.2. If the defect cannot be removed and prevents the goods from being used properly, the buyer is entitled to:

• Exchange the goods or
• Withdraw from the contract.

In the case of another non-removable defect, the buyer is entitled to a reasonable discount from the price of the goods.

4.Based on the buyer’s decision regarding which right to exercise, the seller must immediately determine the method for handling the complaint, within 3 business days in complex cases from the date the complaint is filed, or in justified cases, particularly if a complex technical assessment of the goods' condition is required, no later than 30 days from the date the complaint is filed.

5.Once the method for handling the complaint is determined, it should be handled immediately, but in justified cases, it may take longer. The complaint must be resolved no later than 30 days from the date the complaint is filed.

6.After the complaint period has passed, the buyer is entitled to withdraw from the contract or demand a replacement of the goods with new products.

7.If the buyer is a consumer and the complaint is made within the first 12 months from the purchase, the seller can only reject the complaint based on expert evaluation; regardless of the result, the consumer cannot be required to pay for the expert evaluation or any related costs. The seller is required to provide the consumer with a copy of the expert evaluation justifying the rejection of the complaint no later than 14 days from the date the complaint is handled.

8.If the buyer is a consumer and the complaint is made after 12 months from the purchase and the seller rejects it, the person handling the complaint is required to include in the complaint handling document the contact information for the consumer to send the goods for expert evaluation. If the goods are sent for expert evaluation to the designated person, the costs of the expert evaluation, as well as any other necessary related costs, are borne by the seller, regardless of the outcome of the evaluation. If the consumer proves the seller’s responsibility for the defect through the expert evaluation, they can file the complaint again. During the expert evaluation, the warranty period does not run. The seller is obliged to reimburse the consumer within 14 days from the re-submission of the complaint for all costs incurred for the expert evaluation and all related necessary costs. A re-submitted complaint cannot be rejected.

IX. Withdrawal from the contract

1. If the buyer is a consumer, they have the right to withdraw from the contract within 14 days from the day of receiving the goods, even without providing a reason.

2. If the buyer is a consumer, they also have the right to withdraw from the contract before the withdrawal period starts, i.e., before the goods are received.

3. If the seller fails to deliver the ordered goods within 30 days and does not deliver the goods within an additional reasonable period or within the period specified by the buyer according to Article V, Point 12 of these Terms and Conditions.

4. The buyer may exercise their right to withdraw from the contract by sending a written notice of withdrawal to the seller's registered office or place of business, or in the form of a message on another durable medium, such as fax or email (hereinafter referred to as "notice of withdrawal from the contract").

5. If the buyer is a consumer, they may use the withdrawal form according to Appendix 3 of Act No. 102/2014 Coll.

6. The withdrawal period is considered observed if the notice of withdrawal from the contract was sent to the seller by the last day of the period.

7. The seller is obliged to:

• Without undue delay, but no later than 14 days from receiving the notice of withdrawal from the contract, return to the consumer all payments made by the consumer based on or related to the contract, including delivery costs and other fees,
• Return payments to the consumer in the same way that the consumer used for their payment. This does not affect the consumer's right to agree with the seller on a different method of payment, as long as no additional fees are charged to the consumer.

8. The seller is not obliged to reimburse the consumer for additional costs if the consumer explicitly chose a delivery method other than the cheapest standard delivery offered by the seller. Additional costs refer to the difference between the delivery costs chosen by the consumer and the costs for the cheapest standard delivery offered by the seller.

9. In case of withdrawal from the contract, the seller is not obliged to return payments before the goods are delivered back or until the consumer proves that they have sent the goods back to the seller, unless the seller offers to collect the goods personally or through a person authorized by the seller.

10. If the consumer withdraws from the contract without providing a reason, they bear the costs of returning the goods to the seller and the costs for returning goods that, due to their nature, cannot be returned by mail.

11. The consumer is obliged to return the goods or deliver them to the seller or a person authorized by the seller to collect the goods no later than 14 days from the withdrawal from the contract. This does not apply if the seller proposes to collect the goods personally or through a person authorized by the seller. The deadline according to the first sentence is considered observed if the goods are handed over for transport no later than the last day of the period.

12. The consumer cannot withdraw from the contract if it concerns:

• The sale of goods made according to the consumer's specific requirements, custom-made goods, or goods intended specifically for one consumer,
• The sale of goods that, due to their nature, may be inseparably mixed with other goods after delivery.

13. The consumer is only responsible for the reduction in the value of the goods resulting from handling the goods beyond what is necessary to ascertain their nature, characteristics, and functionality.

14. The seller is entitled to withdraw from the sales contract in the case of:

• Stock exhaustion,
• Unavailability of the goods,
• Force majeure,
• Non-delivery of the goods to the buyer within the period according to these Terms and Conditions or the agreed price,
• Delay by the buyer in taking delivery of the goods lasting more than 30 days as per Article V, Point 12 of these Terms and Conditions.

15. In the event of withdrawal from the sales contract due to the buyer's delay in taking delivery of the goods lasting more than 30 days as per Article V, Point 12 of these Terms and Conditions, the seller is entitled to reimbursement for the costs incurred in acquiring and delivering the goods to the buyer, including storage fees. These costs can be unilaterally deducted from the already paid purchase price or deposit. The remaining purchase price must be returned to the buyer within 14 days from the withdrawal from the contract by a non-cash transfer to the buyer's account unless the parties agree otherwise.

16. The seller must immediately inform the buyer of the withdrawal from the sales contract and return any deposit or purchase price for the ordered goods within 14 days of the withdrawal from the contract by a non-cash transfer to the account specified by the buyer, unless the parties agree on another method of returning the purchase price. The withdrawal from the sales contract does not affect the seller's right to claim damages from the buyer under the applicable laws published in the Slovak Collection of Laws.

17. Alternative Dispute Resolution

The consumer has the right to contact the seller with a request for redress (by email at obchod@stetex.sk) if they are dissatisfied with how the seller handled their complaint or if they believe the seller has violated their rights. If the seller responds negatively or does not respond within 30 days of the request, the consumer has the right to submit a proposal for alternative dispute resolution to an Alternative Dispute Resolution (ADR) entity as per Act No. 391/2015 Coll. ADR entities are authorities and authorized legal entities under §3 of Act No. 391/2015 Coll. The proposal may be submitted by the consumer in a manner specified under §12 of Act No. 391/2015 Coll.

The consumer may also submit a complaint via the Online Dispute Resolution (ODR) platform, available online at: https://ec.europa.eu/consumers/odr/main/index.cfm?event=main.home2.show&lng=SK

Alternative dispute resolution can only be used by consumers – individuals who are not acting within the scope of their business, employment, or profession when entering into and performing a consumer contract. ADR only applies to disputes between consumers and sellers arising from or related to consumer contracts. ADR is limited to contracts concluded remotely and does not apply to disputes where the value of the claim does not exceed 20 EUR. The ADR entity may charge the consumer a fee for initiating the alternative dispute resolution process, not exceeding 5 EUR (including VAT).

X. Duration of the contract

1.The sales contract is concluded for a fixed period, until the moment of:

• Fulfillment of the seller's obligation to deliver the ordered goods to the buyer and enable the buyer to acquire ownership rights to the goods, and at the same time
• Fulfillment of the buyer's obligation to accept the ordered goods and pay the agreed purchase price to the seller,

with the contract terminating upon the fulfillment of the later of the aforementioned obligations.

XI. Supervisory authority

1. The supervisory authority is:

• SOI Inspectorate for Banská Bystrica Region,
• Dolná 46, 974 01 Banská Bystrica 1,
• Supervision and Legal Department,
• Phone: 048/412 49 69; 048/415 18 71;
• Fax: 048/4124 693

XII. Protection of personal data

1. By placing an order on the website www.stetex.sk, the buyer voluntarily provides their personal data to the seller and agrees to the processing of the personal data provided in the order within the seller's information systems, including: name and surname, address (including postal code), phone number, email address, account number, company ID (hereinafter referred to as "personal data").

2. The buyer acknowledges that the personal data they provided is processed by the seller in all their information systems for the purpose of concluding and fulfilling the contract based on the Terms and Conditions (in accordance with Article 6(1)(b) GDPR) for the period necessary to fulfill the contract and the seller's obligations under generally binding legal regulations.

3. The buyer consents that the personal data provided will be processed by the seller in all their information systems for the purpose of sending informational and promotional materials from the seller to the buyer (in accordance with Article 6(1)(a) GDPR) for a fixed period, until the purpose of processing the buyer's personal data is fulfilled, for a maximum of 10 years from the delivery of goods by the seller.

In accordance with Article 13 of the GDPR, the buyer acknowledges that:

• They have the right to request access to their personal data from the seller.
• They have the right to request correction, deletion, or restriction of processing of their personal data.
• They have the right to object to the processing and the right to data portability.
• They have the right to file a complaint with the supervisory authority.
• Providing personal data is a requirement necessary for concluding the contract; the buyer is not obliged to provide personal data, but as a consequence, the contract between the buyer and the seller cannot be concluded.
• Providing personal data with the buyer's consent for the purpose of receiving emails about current news and offers is not a legal or contractual requirement, and the buyer is not obliged to provide personal data. However, as a consequence, the seller will not be able to fulfill the purpose for which the buyer's personal data is processed in this manner.
• The buyer has the right to withdraw their consent at any time without affecting the legality of the processing based on consent given before its withdrawal, by sending an email with a simple notice to: obchod@stetex.sk.

4. The buyer acknowledges that the Personal Data Protection Conditions under the GDPR are listed in a separate section "Personal Data Protection" on the website www.stetex.sk.

5. By publishing the previous point of this article, the seller fulfills its obligation under Articles 13 and 15-22 of the GDPR.

XIII. Final provisions

1. The seller reserves the right to change these Terms and Conditions. The obligation to notify the change of these Terms and Conditions is fulfilled by publishing them on the seller's online store website.

2. The parties agree that communication between them, including changes to the concluded purchase contract, will be conducted by email via the seller's email address provided in these Terms and Conditions and the buyer's email address provided in the order, unless these Terms and Conditions allow for another form of communication. Emails sent to or received on other email addresses will not have the intended legal effect, unless the parties agree otherwise. All actions under this contract will be carried out in Slovak, unless the parties agree otherwise.

3. These Terms and Conditions take effect upon their publication on the online store website and are binding on the buyer as soon as the order is placed.

4. The buyer has the right to request the sending of informational brochures and advertising emails and text messages (SMS) from the seller before submitting the order. The sending of such messages may be canceled at any time by the buyer by sending an email to the seller's address.

5. The buyer has the right to cancel their registration on the online store at any time by sending an email requesting cancellation of the registration to the seller's address or by written request to the seller's address.

6. In case any provisions of these Terms and Conditions are found to be invalid or unenforceable by competent authorities of the Slovak Republic, in whole or in part, the validity and enforceability of the remaining provisions and the remaining parts of the relevant provision shall remain unaffected.

7. For legal relationships not governed by these Terms and Conditions, the relevant provisions of the Commercial Code shall apply if the buyer is a business entity, and the Civil Code, Act No. 102/2014 Coll., Act No. 22/2004 Coll., Act No. 250/2007 Coll., and Act No. 122/2013 Coll., if the buyer is a consumer.

8. Any disputes arising from the purchase contract between the seller and the buyer will be subject to civil court proceedings in accordance with Act No. 99/1963 Coll.

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In Vlkanová, on January 3, 2024 / Ing. Ján Hric – STETEX